[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2023-07-30 | 38 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
| 39055 | 7.14 | 2025-03-30 | 69 | 5 | 11 | Actual |
| 14712 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 24181 | 53485.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
| 36749 | 691.20 | 2025-01-28 | 61 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
| 9234 | 550.00 | 2022-12-28 | 65 | 6 | 4 | Budget |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 23325 | 164.59 | 2024-01-28 | 90 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 34064 | 16984.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
| 10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
| 16696 | 23500.00 | 2023-07-30 | 94 | 6 | 4 | Actual |
| 14579 | 18549.00 | 2023-05-30 | 20 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 27107 | 24730.00 | 2024-05-29 | 24 | 7 | 5 | Actual |
| 7990 | 26640.00 | 2022-11-30 | 33 | 7 | 3 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 32521 | -468.00 | 2024-10-29 | 91 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
| 3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-04-29 | 28 | 7 | 7 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
| 22084 | 151102.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
| 23888 | 20779.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
| 6882 | 540.00 | 2022-10-30 | 61 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
| 9649 | 29.00 | 2022-12-28 | 68 | 5 | 6 | Actual |
| 35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 330 | 33920.00 | 2022-04-29 | 60 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-04-28 | 73 | 6 | 13 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 35793 | 8674.32 | 2024-12-28 | 24 | 7 | 12 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 06:03:43.378 UTC